REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2016 |
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FOR |
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LINDFORD CONSULTING LTD |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 MARCH 2016 |
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FOR |
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LINDFORD CONSULTING LTD |
LINDFORD CONSULTING LTD (REGISTERED NUMBER: 02904620) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 MARCH 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
LINDFORD CONSULTING LTD |
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COMPANY INFORMATION |
for the Year Ended 31 MARCH 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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LINDFORD CONSULTING LTD (REGISTERED NUMBER: 02904620) |
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ABBREVIATED BALANCE SHEET |
31 MARCH 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
by: |
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LINDFORD CONSULTING LTD (REGISTERED NUMBER: 02904620) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 31 MARCH 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Investment property |
Investment properties are revalued annually at their open market value in accordance with the FRSSE (effective |
January 2015). Any surplus or deficit on revaluation is transferred to a revaluation reserve except where the |
deficit reduces the property below its historical cost, in which case it is taken to the profit and loss account. |
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No depreciation is provided on investment properties which is a departure from the requirements of the |
Companies Act 2006. In the opinion of the director these properties are held primarily for their investment |
potential and so their current value is of more significance than any measure of consumption and to depreciate |
them would not give a true and fair view. The provision of the FRSSE (effective January 2015) in respect of |
investment properties have therefore been adopted in order to give a true and fair view. If this departure from |
the Act had not been made, the profit for the year would have been reduced by depreciation. |
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However the amount of depreciation cannot reasonably be quantified and the amount which might otherwise |
have been shown cannot be separately identified or quantified. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
LINDFORD CONSULTING LTD (REGISTERED NUMBER: 02904620) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the Year Ended 31 MARCH 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 April 2015 |
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Disposals | ( |
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At 31 March 2016 |
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DEPRECIATION |
At 1 April 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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3. | INVESTMENT PROPERTY |
Total |
£ |
COST |
At 1 April 2015 |
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Disposals | ( |
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At 31 March 2016 |
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NET BOOK VALUE |
At 31 March 2016 |
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At 31 March 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted and issued: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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